201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292896
B/L/Q:
18404 / 00020
Principal:
$0.00
Address:
142 CLINTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
142 CLINTON AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,236.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,236.52) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,236.53 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,236.53) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,212.16 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,212.16) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,245.38 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,245.38) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,244.28 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,244.28) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,244.28 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,244.28) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,362.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,362.22) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,269.20 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,269.20) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,172.84 $0.00 $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($116.05) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,056.79) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,172.85 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($116.05) $0.00 0 $0.00
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,056.80) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,711.08 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $286.06 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $282.89 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,711.08) $0.00 0 $0.00 LERETA
2022 4 2/7/2023 SEWER PAYMENT $0.00 ($286.06) $0.00 0 $0.00
2022 4 2/7/2023 WATER PAYMENT $0.00 ($282.89) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,203.86 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,203.86) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $888.21 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($888.21) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $888.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($888.22) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $867.17 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($867.17) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $902.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($902.61) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $891.54 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($891.54) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $891.54 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($891.54) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,049.91 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,049.91) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $810.69 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($810.69) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $852.77 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($852.77) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $852.78 $0.00 $0.00 0 $0.00